Org.nr 917 787 158 2022 → 2023 Year-over-year analysis

K94L HOLDING AS: årsregnskap 2023 vs 2022

Grew 62% on revenue, stronger earnings

registry 2024-07-02; journal 2024 585413

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for K94L HOLDING AS. Revenue 30.9k NOK → 50.0k NOK (+62.0%). Net result +63.2k NOK → +979.0k NOK. Equity 264.3k NOK → 243.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for K94L HOLDING AS.

Scorecard

Revenue
30.9k NOK 50.0k NOK
+62.0%
Operating result
+14.7k NOK +22.2k NOK
+51.0%
Net result
+63.2k NOK +979.0k NOK
+1447.9%
Equity
264.3k NOK 243.4k NOK
-7.9%
Cash
83.1k NOK 942.7k NOK
+1034.2%
Total assets
325.8k NOK 285.0k NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.9k NOK to 50.0k NOK (+62.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.7k NOK → +22.2k NOK (op. margin 47.6% → 44.4%). Calculated

  • ↑

    Net result improved

    Net result +63.2k NOK → +979.0k NOK (net margin 204.9% → 1958.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 83.1k NOK → 942.7k NOK (+1034.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 264.3k NOK → 243.4k NOK (equity ratio 81.1% → 85.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 215.0k NOK → 292.5k NOK. Reported fact